Civic Intelligence

Yavapai Silent Witness Program Inc.

990EZ • Fiscal year 2016 • EIN 86-0478413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileYAVAPAISW.COM
PO Box 2524Prescott, AZ 86302-2524

(928) 778-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,852

Down $18,656 (-22%) from 2015

Net Assets

Down

$67,852

Down $18,656 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$7,123

Down $16,274 (-70%) from 2015

Expenses

Down

$15,779

Down $1,205 (-7.1%) from 2015

Net Income

Down

-$8,656

Down $15,069 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $57,907Net Assets 2010: $57,9072010Assets 2011: $58,377Net Assets 2011: $58,3772011Assets 2012: $75,709Net Assets 2012: $75,7092012Assets 2013: $82,309Liabilities 2013: $0Net Assets 2013: $82,3092013Assets 2014: $80,095Liabilities 2014: $0Net Assets 2014: $80,0952014Assets 2015: $86,508Liabilities 2015: $0Net Assets 2015: $86,5082015Assets 2016: $67,852Liabilities 2016: $0Net Assets 2016: $67,8522016Assets 2017: $83,724Liabilities 2017: $0Net Assets 2017: $83,7242017Assets 2018: $99,610Liabilities 2018: $0Net Assets 2018: $99,6102018Assets 2019: $108,722Liabilities 2019: $0Net Assets 2019: $108,7222019Assets 2020: $112,236Liabilities 2020: $0Net Assets 2020: $112,2362020Assets 2021: $124,887Liabilities 2021: $0Net Assets 2021: $124,8872021Assets 2022: $140,686Liabilities 2022: $801Net Assets 2022: $139,8852022Assets 2023: $149,323Liabilities 2023: $0Net Assets 2023: $149,3232023Assets 2024: $206,931Liabilities 2024: $40,220Net Assets 2024: $166,7112024Assets 2025: $206,757Liabilities 2025: $30,254Net Assets 2025: $176,5032025

Highlighted filing

2016

Assets$67,852
Liabilities$0
Net Assets$67,852
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,737Expenses 2010: $33,772Net Income 2010: $6,9652010Revenue 2011: $30,937Expenses 2011: $30,467Net Income 2011: $4702011Revenue 2012: $45,891Expenses 2012: $28,559Net Income 2012: $17,3322012Revenue 2013: $35,169Expenses 2013: $28,569Net Income 2013: $6,6002013Revenue 2014: $14,168Expenses 2014: $16,382Net Income 2014: -$2,2142014Revenue 2015: $23,397Expenses 2015: $16,984Net Income 2015: $6,4132015Revenue 2016: $7,123Expenses 2016: $15,779Net Income 2016: -$8,6562016Revenue 2017: $34,965Expenses 2017: $19,093Net Income 2017: $15,8722017Revenue 2018: $28,592Expenses 2018: $12,706Net Income 2018: $15,8862018Revenue 2019: $23,340Expenses 2019: $14,228Net Income 2019: $9,1122019Revenue 2020: $27,706Expenses 2020: $24,192Net Income 2020: $3,5142020Revenue 2021: $26,722Expenses 2021: $14,071Net Income 2021: $12,6512021Revenue 2022: $27,860Expenses 2022: $12,862Net Income 2022: $14,9982022Revenue 2023: $18,796Expenses 2023: $9,342Net Income 2023: $9,4542023Revenue 2024: $27,294Expenses 2024: $9,906Net Income 2024: $17,3882024Revenue 2025: $24,938Expenses 2025: $15,146Net Income 2025: $9,7922025

Highlighted filing

2016

Revenue$7,123
Expenses$15,779
Net Income-$8,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$20,419
Mission and Program Overview

Mission

Law enforcement assistance

Program Services

DescriptionGrantsExpenses
YAVAPAI SILENT WITNESS DIRECTLY ATTRIBUTED TO THE ARREST OF DOZENS OF FELONS AND THE RECOVERY OF TENS OF THOUSANDS OF DOLLARS IN PROPERTY-$15,779
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG RADERTreasurer-$0--
DON BIELEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$16,635$16,635$1,037$15,598
Total Events$16,635$16,635$13,297$3,338
Filing and Contact Details

Filer

Filer Name
Yavapai Silent Witness Program Inc
EIN
86-0478413
Address
PO BOX 2524, PRESCOTT, AZ 86302-2524

Signing Officer

Name
Doug Rader
Title
Treasurer
Phone
9287783700
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Doug Rader CPA PLLC
Address
3130 Stillwater Dr Ste A, Prescott, AZ 86305
Preparer
Doug Rader
Phone
9287783700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,559awards etc 758conference 1,259dues 375insurance 1,663office 315postage 160rewards paid to callers 8,850telephone 459website 381”

Other changes in net assets or fund balances Part I line 20

“Description amountrefund of prior contribution (10,000)”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG RADER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287783700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 STILLWATER DRIVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067852
IRS990EZ/FundraisingGrossIncomeAmt016635
IRS990EZ/GrossReceiptsAmt020419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt015779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YAVAPAI SILENT WITNESS DIRECTLY ATTRIBUTED TO THE ARREST OF DOZENS OF FELONS AND THE RECOVERY OF TENS OF THOUSANDS OF DOLLARS IN PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013296
IRS990EZ/SpecialEventsNetIncomeLossAmt03339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015779
IRS990EZ/TotalProgramServiceExpensesAmt015779
IRS990EZ/TotalRevenueAmt07123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YAVAPAISW.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-6275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt091520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-6275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091520
IRS990ScheduleA/TotalSupportAmt091814
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06528
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,559AWARDS ETC 758CONFERENCE 1,259DUES 375INSURANCE 1,663OFFICE 315POSTAGE 160REWARDS PAID TO CALLERS 8,850TELEPHONE 459WEBSITE 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREFUND OF PRIOR CONTRIBUTION (10,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287783700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAVAPAI SILENT WITNESS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0860478413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2524
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863022524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D19E1DFB8EDAC9BACF3B62290FD2EECA937AE84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D19E1DFB8EDAC9BACF3B62290FD2EECA937AE84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686542017024b3pz54g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.139.195
ReturnHeader/FilingSecurityInformation/IPDt02017-01-24
ReturnHeader/FilingSecurityInformation/IPTm013:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453234422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Rader CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 Stillwater Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09287783700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Rader
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T13:35:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,852
Liabilities
$0
Net assets
$67,852
Revenue
$7,123
Expenses
$15,779
Net income
-$8,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$0.25$0.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$0.27$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.46$0.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.31$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.41$0.34$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits